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v3.25.2

Summary of Significant Accounting Policies (Details - Supplemental balance sheet information related to leases) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Leases |  |
Operating lease right-of-use assets | $ 52,260 | $ 51,093
Less: Accumulated amortization right-of-use assets | (34,017) | (31,644)
Operating lease right-of-use assets, net | 18,243 | 19,449
Operating lease liabilities | (20,231) | (21,471)
Finance Leases |  |
Property and equipment, at cost | 4,039 | 3,794
Less: Accumulated depreciation | (3,586) | (3,488)
Property and equipment, net | 453 | 306
Finance lease liabilities | $ (467) | $ (315)
Weighted Average Discount Rate |  |
Operating lease | 5.00% | 5.00%
Finance lease | 6.40% | 6.50%

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